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Invoice 4115
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-07-07
Due Date
2026-07-08
Reference
4115
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£4,121.3500
£4,121.3500
£4,121.35
Subtotal
£4121.35
Tax
£824.28
Total
£4945.63